Emeryville City Council
June 6, 2023

Appendix B
City of Emeryville
2023-24 & 2024-25 Budget
Capital Project Funds
Capital Improvement Project List
Estimated Encumbrances
Total Expenditures and Budget
Project Through Carryover 2023-24 2024-25 2025-26 2026-27 2027-28 Project Fund Cost June 2023 at June 2023 Budget Budget Projection Projection Projection Community Facilities
COF-01 Facility Resiliency Upgrades
650 Major Maintenance Fund 527,500 - - 227,500 75,000 75,000 75,000 75,000 475 General Capital Fund 134,630 - - 34,630 25,000 25,000 25,000 25,000 662,130 - - 262,130 100,000 100,000 100,000 100,000
COF-02 Civic Center Capital Repairs
650 Major Maintenance Fund 373,500 - - 373,500 - - - -
COF-03 Public Art Master Plan- Implem.
243 Pub Art 500,000 - - 250,000 250,000 - - -
CF-05 Corporation Yard Improvements
475 General Capital Fund 9,547,000 - 9,307,637 - - - - - 650 Major Maintenance Fund 1,900,000 - 1,880,789 - - - - - 11,447,000 - 11,188,426 - - - - -
CF-08 Art Center
101 General Fund 33,593 - (0) - - - - -
RDA4Former Redevelopment Agency 5,303,882 - - - - - - - 225 General Plan Maintenance 200,000 - 122,028 - - - - - 247 EPA Grant 230,630 - - - - - - -
473 Developer Contribution 1,425,000 - 1,423,775 - - - - - 479 RDA Implementation Plan 3,800,000 - 3,800,000 - - - - - 475 General Capital Fund 5,775,000 - 5,728,975 - - - - - 650 Major Maintenance Fund 90,000 - 1,535 - - - - -
16,858,106 - 11,076,312 - - - - -
CF-10
475 General Capital Fund 1,219,842 - 1,128,477 - - - - - 650 Major Maintenance Fund 300,000 - 300,000 - - - - -
1,519,842 - 1,428,477 - - - - -
FM-01 General Major Maintenance Program
205 CDBG 48,000 - 48,000 - - - - -
650 Major Maintenance Fund 2,322,600 - 343,272 297,600 275,000 275,000 275,000 275,000 2,370,600 - 391,272 297,600 275,000 275,000 275,000 275,000 FM-03 Civic Center Carpet Replacement
650 Major Maintenance Fund 250,000 190,000 16,174 - - - - - FM-04 Civic Center Exterior Painting
650 Maj Maint 530,000 2,920 163,376 - 350,000 - - -
475 Gen Cap 500,000 - - 500,000 - - - -
1,030,000 2,920 163,376 500,000 350,000 - - -
FM-06 Civic Center HVAC Upgrade
650 Major Maintenance Fund 1,556,462 19,000 933,843 466,200 - - - - M-01
495 Marina 1,872,500 579 1,246,921 125,000 125,000 125,000 125,000 125,000 1,872,500 579 1,246,921 125,000 125,000 125,000 125,000 125,000 Subtotal, Community Facilities 38,440,140 212,499 26,444,801 2,274,430 1,100,000 500,000 500,000 500,000 Essential Infrastructure
ESI-01 Stormwater Management
475 Gen Cap 435,000 - - 335,000 25,000 25,000 25,000 25,000 ESI-02
475 Gen Cap 950,000 - - 750,000 50,000 50,000 50,000 50,000 650 Maj Maint 50,000 - - 50,000 - - - -
473 Developer Contb 55,000 - - - 55,000 - - -
1,055,000 - - 800,000 105,000 50,000 50,000 50,000
ESI-03 Powell Street Sewer
511 Sewer 2,000,000 - - 1,000,000 1,000,000 - - -
495 Marina Fund 290,000 - - 90,000 200,000 - - -
2,290,000 - - 1,090,000 1,200,000 - - -
ESI-04 Caltrans HDS Units
254 Grant (Caltran) 3,000,000 - - 1,000,000 2,000,000 - - - ESI-05 New Fire Station Alert System
475 Gen Cap 161,500 - - 161,500 - - - -
CF-01
475 General Capital Fund 100,000 - 100,000 - - - - -
Unfunded 400,000 - 400,000 - - - - -
Emergency Operations Center (EOC)
Bridge Maintenance Program
Marina Navigation Channel Maintenance Dredging
Program
McLaughlin Eastshore State Park/Powell Street
Bioswale
Appendix B
City of Emeryville
2023-24 & 2024-25 Budget
Capital Project Funds
Capital Improvement Project List
Estimated Encumbrances
Total Expenditures and Budget
Project Through Carryover 2023-24 2024-25 2025-26 2026-27 2027-28 Project Fund Cost June 2023 at June 2023 Budget Budget Projection Projection Projection - 500,000 500,000 - - - - -
CF-14 ADA Transition Plan
475 General Capital Fund 800,000 - 653,939 - - - - -
CF-17
475 General Capital Fund 225,000 - 100,000 25,000 25,000 25,000 25,000 25,000 FM-15 Rehab of City Facilities' Sewer Laterals
650 Major Maintenance Fund 120,000 - 89,765 20,000 - - - - SS-01 Sanitary Sewer Rehabilitation Program
511 Sewer 4,110,000 128,580 1,138,970 - - - - -
ST-13 Large Trash Separator in Storm Drain Line
475 General Capital Fund 530,000 243,260 181,123 - - - - - 254 Gen Cap 680,000 680,000 - - - - - -
1,210,000 923,260 181,123 - - - - -
ST-14 North Hollis Undergrounding District
475 General Capital Fund 500,000 - 500,000 - - - - -
254 Grants - PG&E Rule 20A 1,000,000 - - - - - 1,000,000 - Unfunded 12,500,000 - 13,500,000 - - - (1,000,000) -
14,000,000 - 14,000,000 - - - - -
T-04
475 General Capital Fund 708,870 14,963 77,156 - - - - - 250 Traffic Impact 500,000 - 500,000 - - - - -
444 1999 Bonds PFA - 105,910 8,170 - - - - -
471 Ped Path Improvement 180,000 - 180,000 - - - - -
254 Grants ACTC Local match 1,800,000 1,119,017 (0) - - - - - 254 Grants SB1 TCEP Grant 4,200,000 1,500,000 2,700,000 - - - - - 254 Grants CMA TIP Program 1,379,886 509,326 795,068 - - - - - 8,874,667 3,143,306 4,260,395 - - - - -
V-01 Vehicle Replacements and Purchases
660 Vehicle 5,924,609 592,460 629,100 192,600 200,000 2,244,000 278,000 255,000 Subtotal, Essential Infrastructure 42,705,776 4,787,606 21,553,291 3,624,100 3,555,000 2,344,000 378,000 355,000 Information Technology
INT-01 Applications & Development
670 IT 765,000 - - 200,000 205,000 120,000 120,000 120,000 INT-02 Council Audio Visual Upgrade
670 IT 215,000 - - 215,000 - - - -
IT-01 IT Capital Replacements and Purchases
670 IT 1,750,397 87,544 361,481 100,000 175,000 175,000 175,000 175,000 IT-05
670 IT 902,000 75,930 326,070 - - - - -
922,000 95,930 326,070 - - - - -
IT-06 Records Management System
670 IT 315,893 - 138,926 - - - - -
Subtotal, Information Technology 3,968,290 183,474 826,477 515,000 380,000 295,000 295,000 295,000 Sustainable Transportation
SUT-01
220 Gas Tax Fund 50,000 - - 50,000 - - - -
221 RMRA 1,540,150 - - 640,150 225,000 225,000 225,000 225,000 238 Measure B-VLF 100,000 - - 100,000 - - - -
240 Measure B 18,600 - - 18,600 - - - -
242 Measure BB 3,444,100 - - 1,324,100 530,000 530,000 530,000 530,000 250 Traffic Impact 297,250 - - 297,250 - - - -
254 Grant Quick Build 38,300 - - 38,300 - - - -
254 Grants TFCA 180,000 - - 180,000 - - - -
254 Grants TDA 30,000 - - 30,000 - - - -
262 Measure B B/P - - - - - - - -
264 Measure BB B/P 476,300 - - 156,300 80,000 80,000 80,000 80,000 471 Ped Path Imp Fund 228,000 - - 228,000 - - - -
475 Gen Cap Fund 4,078,000 - - 1,578,000 625,000 625,000 625,000 625,000 495 Marina 165,000 - - 100,000 65,000 - - -
10,645,700 - - 4,740,700 1,525,000 1,460,000 1,460,000 1,460,000 SUT-02
Climate Action Plan Implementation
Quiet Zone at 65th, 66th, and 67th Street At-Grade
Crossings
Sustainable Streetscapes
ATP Studies
Computer Aided Dispatch / Record Mgmt System
(CAD/RMS)
Appendix B
City of Emeryville
2023-24 & 2024-25 Budget
Capital Project Funds
Capital Improvement Project List
Estimated Encumbrances
Total Expenditures and Budget
Project Through Carryover 2023-24 2024-25 2025-26 2026-27 2027-28 Project Fund Cost June 2023 at June 2023 Budget Budget Projection Projection Projection 475 Gen Cap Fund 160,000 - - 60,000 25,000 25,000 25,000 25,000 250 Traffic Impact 145,300 - - 45,300 25,000 25,000 25,000 25,000 305,300 - - 105,300 50,000 50,000 50,000 50,000
SUT-03
250 Traffic Impact 400,000 - - 200,000 50,000 50,000 50,000 50,000 475 Gen Cap 585,000 - - 185,000 100,000 100,000 100,000 100,000 220 Gas Tax 125,000 - - 125,000 - - - -
1,110,000 - - 510,000 150,000 150,000 150,000 150,000
SUT-04
Unfunded 12,000,000 - - - - 12,000,000 - -
SUT-05
441 BAY/SM Cap Project Fund 1,072,000 - - - - 1,072,000 - - Unfunded 4,500,000 - - - - 4,500,000 - -
5,572,000 - - - - 5,572,000 - -
M-03 Marina Park and Powell Street Lighting
495 Marina 3,965,717 506,388 3,406,110 - - - - -
ST-01 40th Street Bridge Railing Painting and Repair
475 General Capital Fund 195,000 100,000 61,817 - - - - - ST-04
475 General Capital Fund 2,868,731 304,320 1,387,633 - - - - - T-07
475 General Capital Fund 611,548 - (0) - - - - -
254 Grants - Meaure B 829,582 - 0 - - - - -
1,441,130 - 0 - - - - -
T-13
242 Measure BB 154,501 - 154,501 - - - - -
254 Grant - ATP ST Grant 1,374,000 100,000 1,274,000 - - - - - 254 Grant - AHSC 3,800,000 - - 3,800,000 - - - -
254 Grant - ACTC CTP 2,000,000 - - 2,000,000 - - - -
444 1999 Rev Bonds 76,914 - 76,914 - - - - -
Unfunded 9,000,000 - - - - 9,000,000 - -
16,405,415 100,000 1,505,415 5,800,000 - 9,000,000 - -
Subtotal, Sustainable Transportation $ 54,508,993 $ 1,010,708 $ 6,360,974 $ 11,156,000 $ 1,725,000 $ 28,232,000 $ 1,660,000 $ 1,660,000 Urban Greening
URG-01 Parks Projects
475 Gen Cap 943,800 - - 643,800 75,000 75,000 75,000 75,000 254 Grant PetSafe 25,000 - - 25,000 - - - -
254 Prop 68 Grant 105,000 - - 105,000 - - - -
650 Maj Maint 125,000 - - 125,000 - - - -
495 Marina 100,000 - - 100,000 - - - -
1,298,800 - - 998,800 75,000 75,000 75,000 75,000
URG-02
475 Gen Cap 100,000 - - 50,000 50,000 - - -
URG-03
Unfunded 3,700,000 - - - 3,700,000 - - -
URG-04
251 Urban Forrest 1,004,060 - - 1,004,060 - - - -
475 Gen Cap 495,980 - - 195,980 75,000 75,000 75,000 75,000 1,500,040 - - 1,200,040 75,000 75,000 75,000 75,000
FM-13
254 Grant - StopWaste 15,000 - 122 - - - - -
650 Major Maintenance Fund 120,516 40,000 80,285 - - - - - 135,516 40,000 80,406 - - - - -
ST-09 Frontage Road Landscape Median Island
473 Developer Contribution (Hilton Garden Inn) - - - - - - - - 250 Traffic Impact 165,000 - 165,000 - - - - -
165,000 - 165,000 - - - - -
Subtotal, Urban Greening 6,899,356 40,000 245,406 2,248,840 3,900,000 150,000 150,000 150,000 Total Capital Projects 146,522,555 6,234,287 55,430,950 19,818,370 10,660,000 31,521,000 2,983,000 2,960,000 Five Year Total 67,942,370
40th Street Multimodal Project
Paid Parking and Transportation Demand
Management
Street Tree Study
Urban Tree Planting Program
Traffic Signals and Street Lights
The Loop
40th Street Multimodal Project Phase 2: Bay Trail
Gap Closure
Park Studies
Northwest Linear Park
Lumec Streetlight Pole Painting and LED Retrofit
Appendix B
City of Emeryville
2023-24 & 2024-25 Budget
Capital Project Funds
Capital Improvement Project List
Estimated Encumbrances
Total Expenditures and Budget
Project Through Carryover 2023-24 2024-25 2025-26 2026-27 2027-28 Project Fund Cost June 2023 at June 2023 Budget Budget Projection Projection Projection Sustaintially Complete Projects
CF-02 South Bayfront Bridge and Horton Landing Park
RDA Redevelopment Agency 2,682,000 - - - - - - -
472 Redevelopment 10,815,603 6,704 51,071 - - - - -
473 Developer Contribution 1,610,178 - 148,216 - - - - - 475 General Capital Fund 12,527,773 28,739 955,659 - - - - - 479 RDA Implementation Plan 1,829 - 0 - - - - -
237 Park Impact Fees 284,787 - 1,288 - - - - -
250 Traffic Impact Fees 1,200,000 - - - - - - -
254 Grant TFCA 105,000 - 105,000 - - - - -
254 Grant Measure B 1,895,000 - 441,848 - - - - -
31,122,170 35,443 1,703,081 - - - - -
CF-11 Point Emery Shoreline Protection
475 General Capital Fund 1,445,000 922,580 310,018 - - - - - 254 Prop 68 Grant 80,286 - 80,286 - - - - -
1,525,286 922,580 390,304 - - - - -
CF-13 Horton Landing Park Expansion
237 Park Impact Fee 300,000 - - - - - - -
475 General Capital Fund 1,700,000 - 155,506 - - - - -
2,000,000 - 155,506 - - - - -
FM-08 Davenport Mini Park Rehabilitation
475 General Capital Fund 160,000 2,716 115,941 - - - - - 650 Major Maintenance Fund 25,000 - 13,230 - - - - -
495 Marina Fund 220,000 50,280 169,720 - - - - -
511 Sewer Fund 20,000 - 20,000 - - - - -
425,000 52,996 318,891 - - - - -
PA-02 Implementing Art Projects - Master Plan-Marina
243 Pub Art 219,612 - 78,955 - - - - -
M-02 Marina Park Improvements
495 Marina 294,109 9,000 36,686 - - - - -
PB-05
220 Gas Tax - - - - - - - -
262 Measure B-bike/ped 60,000 7,271 22,289 - - - - -
240 Measure B-bike/ped 29,241 - 0 - - - - -
264 Measure BB-bike/ped 89,045 76,298 (0) - - - - -
178,286 83,569 22,289 - - - - -
PB-07 Frontage Road Bay Trail Upgrades
Unfunded 300,000 - 300,000 - - - - -
PB-10
225 General Plan Maint 276,267 - 15,323 - - - - -
PB-12 Greenway Crossings Safety Enhancement
254 Grant ATP 265,000 - 0 - - - - -
254 Grant TDA 36,000 - 8,979 - - - - -
475 General Capital Fund 160,000 - 25,091 - - - - -
471 Ped Path Imp Fund 151,000 - - - - - - -
612,000 - 34,070 - - - - -
PB-14 San Pablo Avenue Mid-Block Cross Walk
221 RMRA 266,000 - 98,346 - - - - -
475 General Capital Fund 5,471 - (0) - - - - -
271,471 - 98,346 - - - - -
ST-11 Traffic Signal Modernization - Phase 1
475 General Capital Fund 55,000 16,500 38,500 - - - - - T-01
221 RMRA 503,503 303,503 - - - - - -
238 Measure B-VLF 230,000 - - - - - - -
240 Measure B 2,350,000 500,000 (0) - - - - -
242 Measure BB 1,721,429 540,020 (0) - - - - -
250 Traffic Impact 100,000 100,000 - - - - - -
475 Gen Cap 41,725 41,725 0 - - - - -
262 Measure B-Bike/Ped 70,000 - - - - - - -
444 1999 Bonds PFA - 1,626,863 11,799 - - - - -
254 Grants - QuickBuild 36,721 - 29,014 - - - - -
6,680,242 1,485,248 40,813 - - - - -
Bicycle and Pedestrian Plan Implementation - Minor
Cost Improvements
40th-San Pablo Transit Hub and 40th Street
Feasibility Study
Annual Street Rehabilitation/Preventive
Maintenance Program
Appendix B
City of Emeryville
2023-24 & 2024-25 Budget
Capital Project Funds
Capital Improvement Project List
Estimated Encumbrances
Total Expenditures and Budget
Project Through Carryover 2023-24 2024-25 2025-26 2026-27 2027-28 Project Fund Cost June 2023 at June 2023 Budget Budget Projection Projection Projection T-05
215 Catellus 155,000 - 2,978 - - - - -
444 1999 PFA - 192,342 0 - - - - -
347,342 - 2,978 - - - - -
T-10
475 General Capital Fund 320,000 - 159 - - - - -
254 ACTC Grant 170,888 - - - - - - -
254 MTC Grant 836,936 88,723 232,330 - - - - -
1,327,824 88,723 232,489 - - - - -
T-11
250 Traffic Impact 150,000 - 150,000 - - - - -
475 General Capital Fund 150,000 79,338 46,427 - - - - - 300,000 79,338 196,427 - - - - -
Other Cultural Arts District
254 Grant Fund 10,000 - 1,377 - - - - -
Other NRPA Grant - Out of School
254 Grant Fund 35,000 - 35,000 - - - - -
Total, Susbtaintially Complete $ 45,979,608 $ 2,773,397 $ 3,701,032 $ - $ - $ - $ - $ - Completed or Consolidated Projects
CF-07 Underground Tank Closures
475 General Capital Fund 218,292 44,636 - - - - - -
CF-09 Emery-Go-Round Shuttle Bus Yard
250 Traffic Impact Fees 1,000,000 - - - - - - -
CF-12 Temescal Creek Park Improvements
254 Grant PetSafe - - - - - - - -
475 General Capital Fund 79,115 70,000 0 - - - - -
79,115 70,000 0 - - - - -
CF-15
475 General Capital Fund 150,370 150,000 - - - - - -
CF-16
475 General Capital Fund - - - - - - - -
CF-18
475 General Capital Fund - - - - - - - -
FM-02 Child Development Center Rehabilitation
475 General Capital Fund 54,415 - 0 - - - - -
650 Major Maintenance Fund 830,259 - 0 - - - - -
884,674 - 1 - - - - -
FM-05
650 Major Maintenance Fund - - - - - - - -
FM-09 Emergency Generators/Fuel Tank Upgrades
650 Major Maintenance Fund 372,568 25 (0) - - - - -
FM-10
650 Major Maintenance Fund - - - - - - - -
FM-12
473 Apartments; Developer is modifying bridge; City - - - - - - - - 650 Major Maintenance Fund - - - - - - - -
- - - - - - - -
FM-16
475 General Capital Fund - - - - - - - -
650 Major Maintenance Fund - - - - - - - -
- - - - - - - -
H-01
239 AHP Impact Fee 1,840,000 - - - - - - -
298 Housing Successor 2,751,292 - (0) - - - - -
298 Housing Successor 34,192 14,310 (0) - - - - -
299 Affordable Housing 38,549 - 0 - - - - -
4,664,033 14,310 0 - - - - -
H-02
Traffic Signal - 40th and Harlan
Traffic Signal Modernization - Phase 2
Electric Vehicle Chargers for ROW or City-owned
Facilities
Big Daddy Community Garden Rehabilitation
Police Administration Building
Civic Center Garden Level Conf Room/Permit
Counter Upgrade
Fuel Tank and Emergency Generator Upgrade and
3706 San Pablo Avenue Housing Site - Estrella
Vista
6150, 5890 and 5900 Christie Housing Site
Shorebird Park Boardwalk Rehabilitation
Amtrak Pedestrian Bridge Modifications and
Preventive Maintenance
Innovative Deployments to Enhance Arterial (IDEA)
Appendix B
City of Emeryville
2023-24 & 2024-25 Budget
Capital Project Funds
Capital Improvement Project List
Estimated Encumbrances
Total Expenditures and Budget
Project Through Carryover 2023-24 2024-25 2025-26 2026-27 2027-28 Project Fund Cost June 2023 at June 2023 Budget Budget Projection Projection Projection 299 Affordable Housing 14,000 404 - - - - - -
299 Affordable Housing 183,987 249,772 0 - - - - -
263,772 184,391 0 - - - - -
H-04
299 Affordable Housing 88,997 102 (0) - - - - -
88,997 102 (0) - - - - -
H-05
475 General Capital Fund 413 - (0) - - - - -
H-06
299 Affordable Housing 500,000 864,930 0 - - - - -
H-07
299 Affordable Housing 2,065,090 - 0 - - - - -
298 Housing Asset Fund 1,500,000 - - - - - - -
3,565,090 - 0 - - - - -
H-09
Unfunded (potential bond funds) - - - - - - - -
IT-03
268 Comm Dev Tech 31,067 - - - - - - -
670 IT 326,283 34,675 (0) - - - - -
357,350 34,675 (0) - - - - -
IT-04
510 Sewer (reso 13-16) - - - - - - - -
650 Maj Maint (reso 13-16) - - - - - - - -
670 IT (reso 13-16) 18,966 - 0 - - - - -
670 IT - - - - - - - -
18,966 - 0 - - - - -
IT-02
268 Comm Dev Tech 31,381 - - - - - - -
670 IT (reso 98-100, 13-107) 354,393 74,570 0 - - - - - 385,774 74,570 0 - - - - -
PB-01 Sidewalk Improvement Program
475 General Capital Fund 661,726 - 0 - - - - -
661,726 - 0 - - - - -
PB-06
Unfunded - - - - - - - -
PB-08 Transit Stop Improvements
250 Traffic Impact Fee - - - - - - - -
PB-11 Bike Share Stations
250 Traffic Impact Fee - - - - - - - -
254 Grants TFCA - - - - - - - -
254 Grants TDA - - - - - - - -
- - - - - - - -
PB-13 Pickleworks Pedestrian Path
Unfunded - - - - - - - -
PB-16
Unfunded - - - - - - - -
ST-02
254 Grant - AHSC 100,000 - - - - - - -
475 General Capital Fund 580,606 - - - - - - -
680,606 - - - - - - -
ST-05 Storm Drain Cleaning and Repair Program
475 General Capital Fund 11,687 7,274 (0) - - - - -
ST-06 Storm Drain Inventory and CCTV Inspection
475 General Capital Fund - 44,667 (1) - - - - -
ST-07 Street Tree Program
251 Urban Forrest 130,943 - (0) - - - - -
South Bay Front Site B
Below Market Rate (BMR) Unit Acquisition Program
3600 San Pablo Avenue
Adeline Sites
Electronic Document Management System (EDMS)
Geographic Information Systems (GIS)
Development
Computerized Maintenance Management System
(CMMS)
Greenway and Mandela Connector Feasibility
Study
40th Street/San Pablo Ave Median Rehabilitation
ECCL - North-South Pedestrian Path from 47th St to
53rd St
4300 San Pablo Affordable Housing
Appendix B
City of Emeryville
2023-24 & 2024-25 Budget
Capital Project Funds
Capital Improvement Project List
Estimated Encumbrances
Total Expenditures and Budget
Project Through Carryover 2023-24 2024-25 2025-26 2026-27 2027-28 Project Fund Cost June 2023 at June 2023 Budget Budget Projection Projection Projection 475 General Capital Fund 130,020 - - - - - - -
Unfunded - - - - - - - -
260,963 - (0) - - - - -
ST-08
475 General Capital Fund 7,625 - - - - - - -
ST-12
475 General Capital Fund - - - - - - - -
ST-15
475 General Capital Fund - - - - - - - -
ST-16
220 Gas Tax - - - - - - - -
ST-17 Village Greens
n/a Unfunded - - - - - - - -
T-02
475 General Capital Fund 275,022 - (0) - - - - -
T-06 Traffic Signal, Powell and Doyle
473 Gen Cap (developer) 34,250 - - - - - - -
250 Traffic Impact 292,000 - - - - - - -
238 Measure B-VLF 76,000 - - - - - - -
264 Measure BB-bike/ped 96,955 - - - - - - -
499,205 - - - - - - -
T-08 Powell Street Bridge Widening
250 Traffic Impact 10,180 - (1) - - - - -
T-09 Powell Corridor Traffic Safety Study
250 Traffic Impact 104,549 - 0 - - - - -
104,549 - 0 - - - - -
T-12
475 General Capital Fund - - - - - - - -
T-14
Unfunded - - - - - - - -
Total, Completed or Consolidated $ 15,470,575 $ 1,079,982 $ 0 $ - $ - $ - $ - $ - Structure Deck Seal, Repair and Maint Prog
40th - Adeline ST Recon Feasibility Study (2)
Green Infrastructure Projects
Survey Monument and Benchmark Preservation
Program
Additional Storm Drain Inlet Trash Capture Devices
Streetlight Survey and Standards Development
Powell Street Bridge Seal Coat and Joint Seal
Replacement